Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
21/01/2023
Voucher No
NRLM/2022-23/P/35
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO KALPANA PARIDA AS ADVANCE TOWARDS WXPENDITURE FOR DISTEICT DEVELOPMENT COORDINATION AND MONITORING COMMITTEE MEETING HELD ON 10.01.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11276464321 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :21/01/2023
KALPANA PARIDA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:01:06 PM.